| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,840,897.68 | 651,816,598.86 | 780,355,499.07 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,674,590.70 | 520,987,653.74 | 680,314,640.74 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,951,418.71 | 422,956,327.55 | 556,650,141.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,806,814.49 | 3,921,003.84 | 147,845,264.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,144,604.22 | 419,035,323.71 | 408,804,876.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,423,553.21 | 890,617,343.01 | 480,802,478.26 |
| 应收利息(元) | - | - | - | - | - | 139,050.90 | 407,721.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,363,347.73 | 34,053,345.14 | 35,570,196.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,778,105.87 | 622,716,686.42 | 718,841,318.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,488,533.97 | 57,062,535.28 | 51,420,650.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,738,887,817.49 | 3,211,054,290.91 | 3,317,597,851.11 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,854,444.69 | 18,854,444.69 | 19,081,528.16 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,543,688.74 | 30,747,881.46 | 31,381,710.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,101,384.33 | 657,756,994.36 | 671,577,750.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,185,114.33 | 58,024,106.11 | 34,274,115.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,745,694.84 | 72,775,733.55 | 84,087,553.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,503,664.21 | 371,024,952.40 | 371,830,916.05 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,834,072.82 | 42,420,510.92 | 26,007,181.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,503,425.76 | 135,503,425.76 | 135,503,425.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,632,253.39 | 13,884,227.39 | 11,579,228.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,600,601.36 | 40,677,440.99 | 40,291,706.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,220,928.25 | 26,683,237.57 | 42,690,045.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,725,272.72 | 1,468,352,955.20 | 1,468,305,161.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,218,613,090.21 | 4,679,407,246.11 | 4,785,903,013.02 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,250,000.00 | 256,050,000.00 | 217,450,000.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,496,174.18 | 157,600,143.43 | 169,501,313.81 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,000,000.00 | 9,994,000.00 | 14,497,303.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,496,174.18 | 147,606,143.43 | 155,004,010.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,226,026.52 | 1,255,907.15 | 2,229,864.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,804,897.94 | 517,556,705.54 | 644,801,651.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,569,794.29 | 36,670,243.83 | 40,458,356.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,196,118.93 | 41,717,910.94 | 49,496,605.11 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,100.00 | 2,422,100.00 | 2,422,100.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,979,825.81 | 74,120,915.74 | 70,200,662.79 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,298,420.18 | 41,298,420.18 | 43,221,168.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,592,099.99 | 31,933,015.24 | 58,597,368.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,835,457.84 | 1,160,625,362.05 | 1,298,379,091.50 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,520,000.00 | 58,520,000.00 | 58,860,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,865,948.65 | 38,930,267.10 | 53,338,666.06 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 333,832,861.44 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,256,021.10 | 333,832,861.44 | 288,144,840.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,612.13 | 2,532,034.81 | 2,532,034.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,413,316.61 | 127,821,701.95 | 130,274,136.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,827,729.46 | 5,823,841.44 | 5,819,953.40 |
| 其他非流动负债(元) | - | - | - | - | 10,982,414.39 | 257,658.22 | 257,658.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,887,042.34 | 567,718,364.96 | 539,227,289.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,722,500.18 | 1,728,343,727.01 | 1,837,606,381.10 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,750,754.59 | 422,245,563.15 | 422,245,563.15 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 256,061.55 | 582,516.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,773,592.85 | 15,773,592.85 | 15,773,592.85 |
| 一般风险准备(元) | - | - | - | - | 1,281,290.94 | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,797,005.82 | 398,660,532.69 | 388,887,900.35 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,801,307.20 | 1,919,134,413.24 | 1,909,688,236.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,089,282.83 | 1,031,929,105.86 | 1,038,608,395.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,890,590.03 | 2,951,063,519.10 | 2,948,296,631.92 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,218,613,090.21 | 4,679,407,246.11 | 4,785,903,013.02 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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